[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 683 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28844 | 100.76 | 2024-07-21 | 83 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-04-20 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-01-19 | 83 | 1 | 4 | Actual |
| 17036 | 237.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
| 20192 | 328.36 | 2023-11-21 | 83 | 1 | 8 | Actual |
| 3217 | 304.12 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 28318 | 34.00 | 2024-07-21 | 83 | 2 | 6 | Actual |
| 34582 | 43.31 | 2024-12-21 | 83 | 2 | 12 | Actual |
| 20539 | 5.01 | 2023-11-21 | 83 | 2 | 12 | Actual |
| 11111 | 143.51 | 2023-02-19 | 83 | 2 | 8 | Actual |
| 31063 | 96.51 | 2024-09-20 | 83 | 4 | 11 | Actual |
| 27692 | 126.29 | 2024-06-20 | 83 | 6 | 11 | Actual |
| 26332 | 231.39 | 2024-05-20 | 83 | 2 | 8 | Actual |
| 8458 | 140.00 | 2022-12-22 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2024-08-20 | 83 | 6 | 8 | Actual |
| 28398 | 69.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 29642 | 383.00 | 2024-08-20 | 83 | 1 | 7 | Actual |
| 7755 | 116.23 | 2022-11-21 | 83 | 2 | 8 | Actual |
| 11577 | 200.00 | 2023-03-21 | 83 | 1 | 5 | Budget |
| 29971 | 116.72 | 2024-08-20 | 83 | 6 | 11 | Actual |
| 5183 | 60.00 | 2022-09-21 | 83 | 5 | 6 | Budget |
| 6117 | 100.00 | 2022-10-21 | 83 | 1 | 6 | Budget |
| 14934 | 55.00 | 2023-06-21 | 83 | 5 | 6 | Actual |
| 8937 | 80.00 | 2022-12-22 | 83 | 6 | 8 | Budget |
| 2473 | 285.00 | 2022-07-22 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2022-10-21 | 83 | 6 | 4 | Budget |
| 23142 | 257.00 | 2024-02-19 | 83 | 6 | 7 | Actual |
| 29174 | 217.00 | 2024-08-20 | 83 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-02-19 | 83 | 2 | 8 | Budget |
| 2890 | 100.00 | 2022-07-22 | 83 | 4 | 6 | Budget |
| 12895 | 50.00 | 2023-04-21 | 83 | 2 | 6 | Budget |
| 31986 | 478.36 | 2024-10-20 | 83 | 1 | 8 | Actual |
| 20747 | 241.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
| 35561 | 87.99 | 2025-01-19 | 83 | 3 | 11 | Actual |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 12376 | 124.00 | 2023-04-21 | 83 | 1 | 3 | Actual |
| 32928 | 50.00 | 2024-11-20 | 83 | 5 | 6 | Actual |
| 22937 | 21.00 | 2024-02-19 | 83 | 2 | 6 | Actual |
| 15145 | 143.51 | 2023-06-21 | 83 | 2 | 8 | Actual |
| 13900 | 70.00 | 2023-05-21 | 83 | 4 | 6 | Actual |
| 17392 | 80.55 | 2023-08-21 | 83 | 6 | 11 | Actual |
| 34052 | 62.00 | 2024-12-21 | 83 | 5 | 6 | Actual |
| 16217 | 81.61 | 2023-07-22 | 83 | 1 | 11 | Actual |
| 36033 | 69.00 | 2025-02-19 | 83 | 7 | 3 | Actual |
| 15265 | 13.53 | 2023-06-21 | 83 | 2 | 11 | Actual |
| 3590 | 280.00 | 2022-08-21 | 83 | 1 | 4 | Budget |
| 8282 | 200.00 | 2022-12-22 | 83 | 6 | 5 | Budget |
| 17925 | 125.00 | 2023-09-21 | 83 | 3 | 6 | Actual |
| 38573 | 60.00 | 2025-04-21 | 83 | 2 | 6 | Actual |
| 33583 | 238.10 | 2024-11-20 | 83 | 6 | 13 | Actual |
| 16097 | 342.00 | 2023-07-22 | 83 | 1 | 8 | Actual |
| 24431 | 12.46 | 2024-03-20 | 83 | 5 | 11 | Actual |
| 33346 | 113.53 | 2024-11-20 | 83 | 6 | 11 | Actual |
| 20987 | 115.00 | 2023-12-22 | 83 | 3 | 6 | Actual |
| 34084 | 92.00 | 2024-12-21 | 83 | 6 | 6 | Actual |
| 36273 | 36.00 | 2025-02-19 | 83 | 2 | 6 | Actual |
| 3917 | 64.00 | 2022-08-21 | 83 | 2 | 6 | Actual |
| 17777 | 135.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 36656 | 202.89 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 35506 | 146.51 | 2025-01-19 | 83 | 1 | 11 | Actual |
| 12517 | 30.00 | 2023-04-21 | 83 | 7 | 3 | Budget |
| 11909 | 45.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 17870 | 113.00 | 2023-09-21 | 83 | 1 | 6 | Actual |
| 29022 | 122.31 | 2024-07-21 | 83 | 1 | 13 | Actual |
Generated 2025-06-20 07:44:27.292 UTC